Invoice
From
SEKURON s.r.o.
Subject uniq ID: 29301998
Subject uniq ID: 29301998
To
Praha
Invoice
April 09, 2019
#190800324
| Subject | Value |
|---|---|
|
neurčeno 0000, 190800324 |
12 342,00 Kč |
Status
TOTAL 12 342,00 Kč
- Internal invoice number:
- 1901H01354
- Delivery date:
- April 09, 2019
- Acceptance date:
- April 09, 2019
- Due date:
- April 30, 2019
Example invoice only. Not for tax purposes